|
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-26-002-020-020/10-A
(Kattarankulam)
|
2926002000NRG23170620220473097
|
17/06/2022
|
T.Mariammal
|
2926002WL021696
|
T.Mariammal
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-020-020/103-A
(Kattarankulam)
|
2926002000NRG23170620220473098
|
17/06/2022
|
M. Chella Durai
|
2926002WL021696
|
M. Chella Durai
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Chella Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-020/11-A
(Kattarankulam)
|
2926002000NRG23170620220473099
|
17/06/2022
|
M.Alphonse
|
2926002WL021696
|
M.Alphonse
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Alphonse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-020-020/13-A
(Kattarankulam)
|
2926002000NRG23170620220473100
|
17/06/2022
|
L.Mallika
|
2926002WL021696
|
L.Mallika
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-020-020/136-A
(Kattarankulam)
|
2926002000NRG23170620220473102
|
17/06/2022
|
R. Alagammal
|
2926002WL021696
|
R. Alagammal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
R. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/14-A
(Kattarankulam)
|
2926002000NRG23170620220473103
|
17/06/2022
|
Subbammal
|
2926002WL021696
|
Subbammal
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-020-020/142-A
(Kattarankulam)
|
2926002000NRG23170620220473104
|
17/06/2022
|
C.Grace
|
2926002WL021696
|
C.Grace
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-020-020/151-A
(Kattarankulam)
|
2926002000NRG23170620220473105
|
17/06/2022
|
S. Theiva kani
|
2926002WL021696
|
S. Theiva kani
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Theiva kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-020-020/16-A
(Kattarankulam)
|
2926002000NRG23170620220473106
|
17/06/2022
|
Letchammal
|
2926002WL021696
|
Letchammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Letchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-020-020/2-A
(Kattarankulam)
|
2926002000NRG23170620220473107
|
17/06/2022
|
T.Annakili
|
2926002WL021696
|
T.Annakili
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-020-020/2-A
(Kattarankulam)
|
2926002000NRG23170620220473108
|
17/06/2022
|
Yakoobu
|
2926002WL021696
|
Yakoobu
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Yakoobu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-020-020/203-A
(Kattarankulam)
|
2926002000NRG23170620220473109
|
17/06/2022
|
J. Tharma Kannu
|
2926002WL021696
|
J. Tharma Kannu
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
J. Tharma Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-020-020/25-A
(Kattarankulam)
|
2926002000NRG23170620220473110
|
17/06/2022
|
S. Saroja
|
2926002WL021696
|
S. Saroja
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-020-020/30-A
(Kattarankulam)
|
2926002000NRG23170620220473111
|
17/06/2022
|
Y. Yesuvadiyal
|
2926002WL021696
|
Y. Yesuvadiyal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Y. Yesuvadiyal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-020-020/311-A
(Kattarankulam)
|
2926002000NRG23170620220473112
|
17/06/2022
|
Lalitha
|
2926002WL021696
|
Lalitha
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-020-020/315-A
(Kattarankulam)
|
2926002000NRG23170620220473113
|
17/06/2022
|
Rasa Muthammal
|
2926002WL021696
|
Rasa Muthammal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rasa Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-020-020/319-A
(Kattarankulam)
|
2926002000NRG23170620220473114
|
17/06/2022
|
J.Then packiam
|
2926002WL021696
|
J.Then packiam
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
J.Then packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-020-020/331-A
(Kattarankulam)
|
2926002000NRG23170620220473115
|
17/06/2022
|
M.Koilammal
|
2926002WL021696
|
M.Koilammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-020-020/35-A
(Kattarankulam)
|
2926002000NRG23170620220473116
|
17/06/2022
|
Y. Nagomi
|
2926002WL021696
|
Y. Nagomi
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Y. Nagomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-020-020/357-A
(Kattarankulam)
|
2926002000NRG23170620220473117
|
17/06/2022
|
S.Chelladurai
|
2926002WL021696
|
S.Chelladurai
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-020-020/358-A
(Kattarankulam)
|
2926002000NRG23170620220473118
|
17/06/2022
|
S.Petchiammal
|
2926002WL021696
|
S.Petchiammal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-020-020/362-A
(Kattarankulam)
|
2926002000NRG23170620220473119
|
17/06/2022
|
S.Selva Rebeccal
|
2926002WL021696
|
S.Selva Rebeccal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Selva Rebeccal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-020-020/366-A
(Kattarankulam)
|
2926002000NRG23170620220473120
|
17/06/2022
|
A.Sarathamani
|
2926002WL021696
|
A.Sarathamani
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-020-020/372-A
(Kattarankulam)
|
2926002000NRG23170620220473121
|
17/06/2022
|
L.Anna Ebinezer
|
2926002WL021696
|
L.Anna Ebinezer
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Anna Ebinezer
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/373-A
(Kattarankulam)
|
2926002000NRG23170620220473122
|
17/06/2022
|
V.Kannammal
|
2926002WL021696
|
V.Kannammal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
V.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-020-020/379-A
(Kattarankulam)
|
2926002000NRG23170620220473123
|
17/06/2022
|
G. Beninal
|
2926002WL021696
|
G. Beninal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Beninal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-020-020/383-A
(Kattarankulam)
|
2926002000NRG23170620220473124
|
17/06/2022
|
V. Sekar
|
2926002WL021696
|
V. Sekar
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-020-020/385-A
(Kattarankulam)
|
2926002000NRG23170620220473125
|
17/06/2022
|
S.Sivakumar
|
2926002WL021696
|
S.Sivakumar
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-020-020/388-A
(Kattarankulam)
|
2926002000NRG23170620220473126
|
17/06/2022
|
Gomuthai
|
2926002WL021696
|
Gomuthai
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gomuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-020-020/40-A
(Kattarankulam)
|
2926002000NRG23170620220473127
|
17/06/2022
|
N. Rakel
|
2926002WL021696
|
N. Rakel
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
N. Rakel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-020-020/400-A
(Kattarankulam)
|
2926002000NRG23170620220473128
|
17/06/2022
|
S. Vimala Christy
|
2926002WL021696
|
S. Vimala Christy
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-020-020/402-A
(Kattarankulam)
|
2926002000NRG23170620220473129
|
17/06/2022
|
N. Sornam
|
2926002WL021696
|
N. Sornam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
N. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/403-A
(Kattarankulam)
|
2926002000NRG23170620220473130
|
17/06/2022
|
M. Vasanthal
|
2926002WL021696
|
M. Vasanthal
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-020-020/404-A
(Kattarankulam)
|
2926002000NRG23170620220473131
|
17/06/2022
|
M. Koil Packiyam
|
2926002WL021696
|
M. Koil Packiyam
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Koil Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-020-020/405-A
(Kattarankulam)
|
2926002000NRG23170620220473132
|
17/06/2022
|
Arul Dhas
|
2926002WL021696
|
Arul Dhas
|
00177
|
IOBA0003333
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arul Dhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-020-020/41-A
(Kattarankulam)
|
2926002000NRG23170620220473133
|
17/06/2022
|
P. Jeba Mani
|
2926002WL021696
|
P. Jeba Mani
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-020-020/410-A
(Kattarankulam)
|
2926002000NRG23170620220473134
|
17/06/2022
|
S. Ponnuthai
|
2926002WL021696
|
S. Ponnuthai
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-020-020/414-A
(Kattarankulam)
|
2926002000NRG23170620220473135
|
17/06/2022
|
C. Anna Packiyam
|
2926002WL021696
|
C. Anna Packiyam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Anna Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-020-020/417-A
(Kattarankulam)
|
2926002000NRG23170620220473136
|
17/06/2022
|
Ponnuthai
|
2926002WL021696
|
Ponnuthai
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/42-A
(Kattarankulam)
|
2926002000NRG23170620220473137
|
17/06/2022
|
Selvi
|
2926002WL021696
|
Selvi
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-020-020/429-A
(Kattarankulam)
|
2926002000NRG23170620220473138
|
17/06/2022
|
EASTHARMERI
|
2926002WL021696
|
EASTHARMERI
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
EASTHARMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-020-020/430-A
(Kattarankulam)
|
2926002000NRG23170620220473139
|
17/06/2022
|
K. Stella
|
2926002WL021696
|
K. Stella
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-020-020/432-A
(Kattarankulam)
|
2926002000NRG23170620220473140
|
17/06/2022
|
Y. Muthu Kili
|
2926002WL021696
|
Y. Muthu Kili
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Y. Muthu Kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-020-020/435-A
(Kattarankulam)
|
2926002000NRG23170620220473141
|
17/06/2022
|
Rabikkal
|
2926002WL021696
|
Rabikkal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rabikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-020-020/440-A
(Kattarankulam)
|
2926002000NRG23170620220473142
|
17/06/2022
|
Y. Muthammal
|
2926002WL021696
|
Y. Muthammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Y. Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-020-020/441-A
(Kattarankulam)
|
2926002000NRG23170620220473143
|
17/06/2022
|
J. Anna Muthu
|
2926002WL021696
|
J. Anna Muthu
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
J. Anna Muthu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-020-020/443-A
(Kattarankulam)
|
2926002000NRG23170620220473145
|
17/06/2022
|
Y. Koil Gnana Pushpam
|
2926002WL021696
|
Y. Koil Gnana Pushpam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Y. Koil Gnana Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-020-020/444-A
(Kattarankulam)
|
2926002000NRG23170620220473146
|
17/06/2022
|
G. Yesuvadiyal
|
2926002WL021696
|
G. Yesuvadiyal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Yesuvadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-020-020/445-A
(Kattarankulam)
|
2926002000NRG23170620220473147
|
17/06/2022
|
Vimala Christy
|
2926002WL021696
|
Vimala Christy
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-020-020/446-A
(Kattarankulam)
|
2926002000NRG23170620220473148
|
17/06/2022
|
Rooth Pitchammal
|
2926002WL021696
|
Rooth Pitchammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rooth Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-020-020/447-A
(Kattarankulam)
|
2926002000NRG23170620220473149
|
17/06/2022
|
G. Jeba Sundari
|
2926002WL021696
|
G. Jeba Sundari
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Jeba Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-020-020/448-A
(Kattarankulam)
|
2926002000NRG23170620220473150
|
17/06/2022
|
M. Yesu Vadiyal
|
2926002WL021696
|
M. Yesu Vadiyal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Yesu Vadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-020-020/450-A
(Kattarankulam)
|
2926002000NRG23170620220473151
|
17/06/2022
|
Anbu Christy
|
2926002WL021696
|
Anbu Christy
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anbu Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-020-020/453-A
(Kattarankulam)
|
2926002000NRG23170620220473152
|
17/06/2022
|
Muthammal
|
2926002WL021696
|
Muthammal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-020-020/454-A
(Kattarankulam)
|
2926002000NRG23170620220473153
|
17/06/2022
|
Mery
|
2926002WL021696
|
Mery
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-020-020/455-A
(Kattarankulam)
|
2926002000NRG23170620220473154
|
17/06/2022
|
L. Marthaal
|
2926002WL021696
|
L. Marthaal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-020-020/457-A
(Kattarankulam)
|
2926002000NRG23170620220473155
|
17/06/2022
|
G. Banumathi
|
2926002WL021696
|
G. Banumathi
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-020-020/458-A
(Kattarankulam)
|
2926002000NRG23170620220473156
|
17/06/2022
|
A. Pathi Pooranam
|
2926002WL021696
|
A. Pathi Pooranam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Pathi Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-020-020/46-A
(Kattarankulam)
|
2926002000NRG23170620220473158
|
17/06/2022
|
M. Maragatham
|
2926002WL021696
|
M. Maragatham
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-020-020/46-A
(Kattarankulam)
|
2926002000NRG23170620220473157
|
17/06/2022
|
Muthaiah
|
2926002WL021696
|
Muthaiah
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-020-020/462-A
(Kattarankulam)
|
2926002000NRG23170620220473159
|
17/06/2022
|
L. Sornam
|
2926002WL021696
|
L. Sornam
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/472-A
(Kattarankulam)
|
2926002000NRG23170620220473160
|
17/06/2022
|
S. Muthrasi Esther
|
2926002WL021696
|
S. Muthrasi Esther
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Muthrasi Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-020-020/473-A
(Kattarankulam)
|
2926002000NRG23170620220473161
|
17/06/2022
|
T. Jeya Kumari
|
2926002WL021696
|
T. Jeya Kumari
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
T. Jeya Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-020-020/474-A
(Kattarankulam)
|
2926002000NRG23170620220473162
|
17/06/2022
|
E. Jeba Kingsly
|
2926002WL021696
|
E. Jeba Kingsly
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Jeba Kingsly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-020-020/489-A
(Kattarankulam)
|
2926002000NRG23170620220473163
|
17/06/2022
|
D. Pushpa Latha
|
2926002WL021696
|
D. Pushpa Latha
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
D. Pushpa Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-020-020/492-A
(Kattarankulam)
|
2926002000NRG23170620220473164
|
17/06/2022
|
Thanga Thai
|
2926002WL021696
|
Thanga Thai
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thanga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-020-020/504-A
(Kattarankulam)
|
2926002000NRG23170620220473166
|
17/06/2022
|
Yesu selvam
|
2926002WL021696
|
Yesu selvam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Yesu selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-002-020-020/512-A
(Kattarankulam)
|
2926002000NRG23170620220473167
|
17/06/2022
|
Arulstella
|
2926002WL021696
|
Arulstella
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arulstella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-020-020/534-A
(Kattarankulam)
|
2926002000NRG23170620220473170
|
17/06/2022
|
Y. Pitchammal
|
2926002WL021696
|
Y. Pitchammal
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Y. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-020-020/536-A
(Kattarankulam)
|
2926002000NRG23170620220473171
|
17/06/2022
|
Jeya Prakasi
|
2926002WL021696
|
Jeya Prakasi
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeya Prakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-020-020/547-A
(Kattarankulam)
|
2926002000NRG23170620220473172
|
17/06/2022
|
I. Jebapackiam
|
2926002WL021696
|
I. Jebapackiam
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
I. Jebapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-020-020/549-A
(Kattarankulam)
|
2926002000NRG23170620220473173
|
17/06/2022
|
S.Muthumari
|
2926002WL021696
|
S.Muthumari
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-020-020/56-A
(Kattarankulam)
|
2926002000NRG23170620220473174
|
17/06/2022
|
T. Prema
|
2926002WL021696
|
T. Prema
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
T. Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-020-020/564-A
(Kattarankulam)
|
2926002000NRG23170620220473175
|
17/06/2022
|
Jebamani
|
2926002WL021696
|
Jebamani
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jebamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-020-020/573-A
(Kattarankulam)
|
2926002000NRG23170620220473176
|
17/06/2022
|
Thangamani
|
2926002WL021696
|
Thangamani
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-020-020/576-A
(Kattarankulam)
|
2926002000NRG23170620220473177
|
17/06/2022
|
Shanmugathai
|
2926002WL021696
|
Shanmugathai
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-020-020/58-A
(Kattarankulam)
|
2926002000NRG23170620220473178
|
17/06/2022
|
thangaiah
|
2926002WL021696
|
thangaiah
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
thangaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-020-020/580-A
(Kattarankulam)
|
2926002000NRG23170620220473179
|
17/06/2022
|
Selvavadivu
|
2926002WL021696
|
Selvavadivu
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-020-020/586-A
(Kattarankulam)
|
2926002000NRG23170620220473181
|
17/06/2022
|
Ponnuthai
|
2926002WL021696
|
Ponnuthai
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-020-020/590-A
(Kattarankulam)
|
2926002000NRG23170620220473182
|
17/06/2022
|
Grace
|
2926002WL021696
|
Grace
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-020-020/598-A
(Kattarankulam)
|
2926002000NRG23170620220473183
|
17/06/2022
|
Aruldaisymary
|
2926002WL021696
|
Aruldaisymary
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aruldaisymary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-020-020/599-A
(Kattarankulam)
|
2926002000NRG23170620220473184
|
17/06/2022
|
Malliga
|
2926002WL021696
|
Malliga
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-020-020/6-A
(Kattarankulam)
|
2926002000NRG23170620220473185
|
17/06/2022
|
G.Ganammal
|
2926002WL021696
|
G.Ganammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
G.Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-020-020/609-A
(Kattarankulam)
|
2926002000NRG23170620220473186
|
17/06/2022
|
Jeyarani
|
2926002WL021696
|
Jeyarani
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-020-020/611-A
(Kattarankulam)
|
2926002000NRG23170620220473187
|
17/06/2022
|
Annamal
|
2926002WL021696
|
Annamal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-020-020/618-A
(Kattarankulam)
|
2926002000NRG23170620220473188
|
17/06/2022
|
Jamila
|
2926002WL021696
|
Jamila
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-020-020/62-A
(Kattarankulam)
|
2926002000NRG23170620220473189
|
17/06/2022
|
S.Pooranam
|
2926002WL021696
|
S.Pooranam
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-002-020-020/635-A
(Kattarankulam)
|
2926002000NRG23170620220473190
|
17/06/2022
|
Muthumani
|
2926002WL021696
|
Muthumani
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-020-020/64-A
(Kattarankulam)
|
2926002000NRG23170620220473191
|
17/06/2022
|
Punniya Raj
|
2926002WL021696
|
Punniya Raj
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Punniya Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/640-A
(Kattarankulam)
|
2926002000NRG23170620220473192
|
17/06/2022
|
Krishti Punitha
|
2926002WL021696
|
Krishti Punitha
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishti Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-020/641-A
(Kattarankulam)
|
2926002000NRG23170620220473193
|
17/06/2022
|
Annapushpam
|
2926002WL021696
|
Annapushpam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-020-020/649-A
(Kattarankulam)
|
2926002000NRG23170620220473195
|
17/06/2022
|
Anbuselvi
|
2926002WL021696
|
Anbuselvi
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-002-020-020/65-A
(Kattarankulam)
|
2926002000NRG23170620220473196
|
17/06/2022
|
J. Christumani
|
2926002WL021696
|
J. Christumani
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
J. Christumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-020-020/650-A
(Kattarankulam)
|
2926002000NRG23170620220473197
|
17/06/2022
|
Josepin pallthai
|
2926002WL021696
|
Josepin pallthai
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Josepin pallthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-002-020-020/66-A
(Kattarankulam)
|
2926002000NRG23170620220473198
|
17/06/2022
|
Chellammal
|
2926002WL021696
|
Chellammal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANUR
|
TN-26-002-020-020/668-A
(Kattarankulam)
|
2926002000NRG23170620220473199
|
17/06/2022
|
Aenjalpoo
|
2926002WL021696
|
Aenjalpoo
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aenjalpoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-002-020-020/669-A
(Kattarankulam)
|
2926002000NRG23170620220473200
|
17/06/2022
|
Kalaesthar
|
2926002WL021696
|
Kalaesthar
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaesthar
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-020-020/67-A
(Kattarankulam)
|
2926002000NRG23170620220473201
|
17/06/2022
|
L. Rubi Mersila
|
2926002WL021696
|
L. Rubi Mersila
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Rubi Mersila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-002-020-020/670-A
(Kattarankulam)
|
2926002000NRG23170620220473202
|
17/06/2022
|
Rose muthammal
|
2926002WL021696
|
Rose muthammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rose muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-020-020/676-A
(Kattarankulam)
|
2926002000NRG23170620220473203
|
17/06/2022
|
Meri
|
2926002WL021696
|
Meri
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-020-020/679-A
(Kattarankulam)
|
2926002000NRG23170620220473204
|
17/06/2022
|
Paripooranam
|
2926002WL021696
|
Paripooranam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-020-020/68-A
(Kattarankulam)
|
2926002000NRG23170620220473205
|
17/06/2022
|
Gnana Vadivu
|
2926002WL021696
|
Gnana Vadivu
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANUR
|
TN-26-002-020-020/706-A
(Kattarankulam)
|
2926002000NRG23170620220473206
|
17/06/2022
|
Muniammal
|
2926002WL021696
|
Muniammal
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-020-020/710-A
(Kattarankulam)
|
2926002000NRG23170620220473207
|
17/06/2022
|
Deivakani
|
2926002WL021696
|
Deivakani
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-020-020/720-A
(Kattarankulam)
|
2926002000NRG23170620220473208
|
17/06/2022
|
Koyilpillai
|
2926002WL021696
|
Koyilpillai
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Koyilpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-020-020/741-A
(Kattarankulam)
|
2926002000NRG23170620220473209
|
17/06/2022
|
SEETHA LAKSHMI
|
2926002WL021696
|
SEETHA LAKSHMI
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-020-020/744-A
(Kattarankulam)
|
2926002000NRG23170620220473210
|
17/06/2022
|
Muthu Selvi
|
2926002WL021696
|
Muthu Selvi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-020-020/746-A
(Kattarankulam)
|
2926002000NRG23170620220473211
|
17/06/2022
|
GanaPushpam
|
2926002WL021696
|
GanaPushpam
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
GanaPushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-020-020/748-A
(Kattarankulam)
|
2926002000NRG23170620220473212
|
17/06/2022
|
Sahaya Mary
|
2926002WL021696
|
Sahaya Mary
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANUR
|
TN-26-002-020-020/754-A
(Kattarankulam)
|
2926002000NRG23170620220473213
|
17/06/2022
|
Jeba Josepin
|
2926002WL021696
|
Jeba Josepin
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeba Josepin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-020-020/756-B
(Kattarankulam)
|
2926002000NRG23170620220473214
|
17/06/2022
|
SUNGANYA
|
2926002WL021696
|
SUNGANYA
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-020-020/758-A
(Kattarankulam)
|
2926002000NRG23170620220473215
|
17/06/2022
|
Jeeva Mani
|
2926002WL021696
|
Jeeva Mani
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANUR
|
TN-26-002-020-020/759-A
(Kattarankulam)
|
2926002000NRG23170620220473216
|
17/06/2022
|
PaulThai
|
2926002WL021696
|
PaulThai
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
PaulThai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-020-020/767-A
(Kattarankulam)
|
2926002000NRG23170620220473217
|
17/06/2022
|
Manickkaduraipandi
|
2926002WL021696
|
Manickkaduraipandi
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickkaduraipandi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANUR
|
TN-26-002-020-020/768-A
(Kattarankulam)
|
2926002000NRG23170620220473218
|
17/06/2022
|
Malliga
|
2926002WL021696
|
Malliga
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANUR
|
TN-26-002-020-020/775-A
(Kattarankulam)
|
2926002000NRG23170620220473219
|
17/06/2022
|
kingselin santha kumari
|
2926002WL021696
|
kingselin santha kumari
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
kingselin santha kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANUR
|
TN-26-002-020-020/786-A
(Kattarankulam)
|
2926002000NRG23170620220473220
|
17/06/2022
|
RoSlin
|
2926002WL021696
|
RoSlin
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
RoSlin
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-020-020/805-A
(Kattarankulam)
|
2926002000NRG23170620220473221
|
17/06/2022
|
MUTHUMARI
|
2926002WL021696
|
MUTHUMARI
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANUR
|
TN-26-002-020-020/819-A
(Kattarankulam)
|
2926002000NRG23170620220473222
|
17/06/2022
|
Chitra
|
2926002WL021696
|
Chitra
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANUR
|
TN-26-002-020-020/89-A
(Kattarankulam)
|
2926002000NRG23170620220473228
|
17/06/2022
|
M. Tharmakan
|
2926002WL021696
|
M. Tharmakan
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Tharmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANUR
|
TN-26-002-020-021/664-A
(Kattarankulam)
|
2926002000NRG23170620220473229
|
17/06/2022
|
Ganaselvi
|
2926002WL021696
|
Ganaselvi
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-002-020-021/673-A
(Kattarankulam)
|
2926002000NRG23170620220473230
|
17/06/2022
|
Muthammal
|
2926002WL021696
|
Muthammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141262
|
141262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141262
|
141262
|
|
|
|
|
|
|
|