|
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-26-002-030-030/106-A
(Kanarpatti)
|
2926002000NRG23210520220229789
|
23/05/2022
|
V.Arulappan
|
2926002WL010964
|
V.Arulappan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Arulappan
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-030-030/113-A
(Kanarpatti)
|
2926002000NRG23210520220229790
|
23/05/2022
|
C.Koil Pillai
|
2926002WL010964
|
C.Koil Pillai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Koil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/121-A
(Kanarpatti)
|
2926002000NRG23210520220229791
|
23/05/2022
|
T.Rani
|
2926002WL010964
|
T.Rani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/123-A
(Kanarpatti)
|
2926002000NRG23210520220229792
|
23/05/2022
|
G. Lakshmi
|
2926002WL010964
|
G. Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/127-A
(Kanarpatti)
|
2926002000NRG23210520220229793
|
23/05/2022
|
V. Ranjitham
|
2926002WL010964
|
V. Ranjitham
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-030-030/143-A
(Kanarpatti)
|
2926002000NRG23210520220229796
|
23/05/2022
|
S.Jebaseeli
|
2926002WL010964
|
S.Jebaseeli
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jebaseeli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-030-030/15-A
(Kanarpatti)
|
2926002000NRG23210520220229797
|
23/05/2022
|
Michelammal
|
2926002WL010964
|
Michelammal
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Michelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/153-A
(Kanarpatti)
|
2926002000NRG23210520220229798
|
23/05/2022
|
A.Tamil Selvi
|
2926002WL010964
|
A.Tamil Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/154-A
(Kanarpatti)
|
2926002000NRG23210520220229799
|
23/05/2022
|
D.Yovannal
|
2926002WL010964
|
D.Yovannal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Yovannal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-030-030/163-A
(Kanarpatti)
|
2926002000NRG23210520220229800
|
23/05/2022
|
M. Chinnathai
|
2926002WL010964
|
M. Chinnathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-030-030/164-A
(Kanarpatti)
|
2926002000NRG23210520220229801
|
23/05/2022
|
MarianRoseMary
|
2926002WL010964
|
MarianRoseMary
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MarianRoseMary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-030-030/170-A
(Kanarpatti)
|
2926002000NRG23210520220229802
|
23/05/2022
|
Y.Kathariammal
|
2926002WL010964
|
Y.Kathariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Kathariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-030-030/175-A
(Kanarpatti)
|
2926002000NRG23210520220229803
|
23/05/2022
|
K.Utchimahali
|
2926002WL010964
|
K.Utchimahali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Utchimahali
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-030-030/182-A
(Kanarpatti)
|
2926002000NRG23210520220229804
|
23/05/2022
|
T.Manimathu
|
2926002WL010964
|
T.Manimathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Manimathu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-030-030/184-A
(Kanarpatti)
|
2926002000NRG23210520220229805
|
23/05/2022
|
A.Saroja
|
2926002WL010964
|
A.Saroja
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23210520220229806
|
23/05/2022
|
P.Muthukani
|
2926002WL010964
|
P.Muthukani
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/191-A
(Kanarpatti)
|
2926002000NRG23210520220229807
|
23/05/2022
|
S.Samathanam
|
2926002WL010964
|
S.Samathanam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23210520220229809
|
23/05/2022
|
K.Hanet Selvarani
|
2926002WL010964
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-030-030/196-A
(Kanarpatti)
|
2926002000NRG23210520220229810
|
23/05/2022
|
E.Chellathai
|
2926002WL010964
|
E.Chellathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-030-030/201-A
(Kanarpatti)
|
2926002000NRG23210520220229811
|
23/05/2022
|
G. Esther
|
2926002WL010964
|
G. Esther
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-030-030/205-A
(Kanarpatti)
|
2926002000NRG23210520220229812
|
23/05/2022
|
A. Yesu vadiyal
|
2926002WL010964
|
A. Yesu vadiyal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Yesu vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/207-A
(Kanarpatti)
|
2926002000NRG23210520220229813
|
23/05/2022
|
V.Manonmani
|
2926002WL010964
|
V.Manonmani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-030-030/212-A
(Kanarpatti)
|
2926002000NRG23210520220229814
|
23/05/2022
|
K. Thanga mani
|
2926002WL010964
|
K. Thanga mani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Thanga mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-030-030/221-C
(Kanarpatti)
|
2926002000NRG23210520220229815
|
23/05/2022
|
Yasaiya
|
2926002WL010964
|
Yasaiya
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-030-030/224-A
(Kanarpatti)
|
2926002000NRG23210520220229816
|
23/05/2022
|
S.Juliet
|
2926002WL010964
|
S.Juliet
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-030-030/230-A
(Kanarpatti)
|
2926002000NRG23210520220229817
|
23/05/2022
|
S.Thavamani
|
2926002WL010964
|
S.Thavamani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-030-030/237-A
(Kanarpatti)
|
2926002000NRG23210520220229818
|
23/05/2022
|
D.Jebaselvi
|
2926002WL010964
|
D.Jebaselvi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-030-030/238-A
(Kanarpatti)
|
2926002000NRG23210520220229819
|
23/05/2022
|
Y.Arulmani
|
2926002WL010964
|
Y.Arulmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-030-030/26-A
(Kanarpatti)
|
2926002000NRG23210520220229820
|
23/05/2022
|
J.Theboral
|
2926002WL010964
|
J.Theboral
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Theboral
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-030-030/263-A
(Kanarpatti)
|
2926002000NRG23210520220229821
|
23/05/2022
|
M.Nirmala
|
2926002WL010964
|
M.Nirmala
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-030-030/27-A
(Kanarpatti)
|
2926002000NRG23210520220229822
|
23/05/2022
|
S.Elezabeth
|
2926002WL010964
|
S.Elezabeth
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-030-030/278-A
(Kanarpatti)
|
2926002000NRG23210520220229823
|
23/05/2022
|
S.Nesamani
|
2926002WL010964
|
S.Nesamani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-030-030/295-A
(Kanarpatti)
|
2926002000NRG23210520220229825
|
23/05/2022
|
M.Velammal
|
2926002WL010964
|
M.Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-030-030/300-A
(Kanarpatti)
|
2926002000NRG23210520220229826
|
23/05/2022
|
M. Paulthai
|
2926002WL010964
|
M. Paulthai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-030-030/309-A
(Kanarpatti)
|
2926002000NRG23210520220229827
|
23/05/2022
|
R. Perumalammal
|
2926002WL010964
|
R. Perumalammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-030-030/315-A
(Kanarpatti)
|
2926002000NRG23210520220229828
|
23/05/2022
|
G.Paulselvam
|
2926002WL010964
|
G.Paulselvam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Paulselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-030-030/322-A
(Kanarpatti)
|
2926002000NRG23210520220229829
|
23/05/2022
|
Y.Chandral
|
2926002WL010964
|
Y.Chandral
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-030-030/325-A
(Kanarpatti)
|
2926002000NRG23210520220229830
|
23/05/2022
|
P.Ganapackiam
|
2926002WL010964
|
P.Ganapackiam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Ganapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/331-A
(Kanarpatti)
|
2926002000NRG23210520220229831
|
23/05/2022
|
P.Pushpam
|
2926002WL010964
|
P.Pushpam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-030-030/334-A
(Kanarpatti)
|
2926002000NRG23210520220229832
|
23/05/2022
|
arunkumar
|
2926002WL010964
|
arunkumar
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-030-030/336-A
(Kanarpatti)
|
2926002000NRG23210520220229833
|
23/05/2022
|
S. Ponnuthai
|
2926002WL010964
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-030-030/34-A
(Kanarpatti)
|
2926002000NRG23210520220229834
|
23/05/2022
|
J. Anthony ammal
|
2926002WL010964
|
J. Anthony ammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-030-030/345-A
(Kanarpatti)
|
2926002000NRG23210520220229835
|
23/05/2022
|
D. Voilet
|
2926002WL010964
|
D. Voilet
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Voilet
|
IDBI BANK(607095)
|
|
44
|
MANUR
|
TN-26-002-030-030/356-A
(Kanarpatti)
|
2926002000NRG23210520220229836
|
23/05/2022
|
S.Emima
|
2926002WL010964
|
S.Emima
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Emima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-030-030/364-A
(Kanarpatti)
|
2926002000NRG23210520220229837
|
23/05/2022
|
D.Chellathai
|
2926002WL010964
|
D.Chellathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-030-030/371-A
(Kanarpatti)
|
2926002000NRG23210520220229838
|
23/05/2022
|
P.Subbammal
|
2926002WL010964
|
P.Subbammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-030-030/38-A
(Kanarpatti)
|
2926002000NRG23210520220229839
|
23/05/2022
|
P.Malliga
|
2926002WL010964
|
P.Malliga
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-030-030/381-A
(Kanarpatti)
|
2926002000NRG23210520220229840
|
23/05/2022
|
J.Selvi
|
2926002WL010964
|
J.Selvi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-030-030/392-A
(Kanarpatti)
|
2926002000NRG23210520220229841
|
23/05/2022
|
Shanthi
|
2926002WL010964
|
Shanthi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/396-A
(Kanarpatti)
|
2926002000NRG23210520220229842
|
23/05/2022
|
J.JANSIRANI
|
2926002WL010964
|
J.JANSIRANI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.JANSIRANI
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-030-030/406-A
(Kanarpatti)
|
2926002000NRG23210520220229843
|
23/05/2022
|
Kottar
|
2926002WL010964
|
Kottar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kottar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-030-030/41-A
(Kanarpatti)
|
2926002000NRG23210520220229844
|
23/05/2022
|
A.Packiam
|
2926002WL010964
|
A.Packiam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-030-030/412-A
(Kanarpatti)
|
2926002000NRG23210520220229845
|
23/05/2022
|
A.FATHIMA
|
2926002WL010964
|
A.FATHIMA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.FATHIMA
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-030-030/421-A
(Kanarpatti)
|
2926002000NRG23210520220229846
|
23/05/2022
|
Savariammal
|
2926002WL010964
|
Savariammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-030-030/427-A
(Kanarpatti)
|
2926002000NRG23210520220229847
|
23/05/2022
|
Mariya selvi
|
2926002WL010964
|
Mariya selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-030-030/43-A
(Kanarpatti)
|
2926002000NRG23210520220229848
|
23/05/2022
|
P.Manohara
|
2926002WL010964
|
P.Manohara
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Manohara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-030-030/431-A
(Kanarpatti)
|
2926002000NRG23210520220229849
|
23/05/2022
|
Annal
|
2926002WL010964
|
Annal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-030-030/439-A
(Kanarpatti)
|
2926002000NRG23210520220229850
|
23/05/2022
|
Vasantha
|
2926002WL010964
|
Vasantha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-030-030/443-A
(Kanarpatti)
|
2926002000NRG23210520220229852
|
23/05/2022
|
J.Christi
|
2926002WL010964
|
J.Christi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Christi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-030-030/444-A
(Kanarpatti)
|
2926002000NRG23210520220229853
|
23/05/2022
|
R.Helan rani
|
2926002WL010964
|
R.Helan rani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Helan rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-002-030-030/445-A
(Kanarpatti)
|
2926002000NRG23210520220229854
|
23/05/2022
|
E.Pakkiya mani
|
2926002WL010964
|
E.Pakkiya mani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Pakkiya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-030-030/451-A
(Kanarpatti)
|
2926002000NRG23210520220229855
|
23/05/2022
|
Josepin Meri
|
2926002WL010964
|
Josepin Meri
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Josepin Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-030-030/453-A
(Kanarpatti)
|
2926002000NRG23210520220229856
|
23/05/2022
|
Kirenap
|
2926002WL010964
|
Kirenap
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kirenap
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-030-030/457-A
(Kanarpatti)
|
2926002000NRG23210520220229857
|
23/05/2022
|
A. Natchathiram
|
2926002WL010964
|
A. Natchathiram
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-030-030/464-A
(Kanarpatti)
|
2926002000NRG23210520220229858
|
23/05/2022
|
Kunjammal
|
2926002WL010964
|
Kunjammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-030-030/476-A
(Kanarpatti)
|
2926002000NRG23210520220229859
|
23/05/2022
|
mahalaszhmi
|
2926002WL010964
|
mahalaszhmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
mahalaszhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-030-030/481-A
(Kanarpatti)
|
2926002000NRG23210520220229861
|
23/05/2022
|
saloth mary
|
2926002WL010964
|
saloth mary
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
saloth mary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-030-030/489-A
(Kanarpatti)
|
2926002000NRG23210520220229862
|
23/05/2022
|
Sinnathai
|
2926002WL010964
|
Sinnathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-030-030/491-A
(Kanarpatti)
|
2926002000NRG23210520220229863
|
23/05/2022
|
mariya sundari
|
2926002WL010964
|
mariya sundari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariya sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-030-030/494-A
(Kanarpatti)
|
2926002000NRG23210520220229864
|
23/05/2022
|
Rbiselvi
|
2926002WL010964
|
Rbiselvi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rbiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-030-030/5-A
(Kanarpatti)
|
2926002000NRG23210520220229866
|
23/05/2022
|
Kantharoobi
|
2926002WL010964
|
Kantharoobi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kantharoobi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-030-030/509-A
(Kanarpatti)
|
2926002000NRG23210520220229867
|
23/05/2022
|
ponmani
|
2926002WL010964
|
ponmani
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-030-030/53-A
(Kanarpatti)
|
2926002000NRG23210520220229871
|
23/05/2022
|
A.Merinal
|
2926002WL010964
|
A.Merinal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Merinal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-030-030/54-A
(Kanarpatti)
|
2926002000NRG23210520220229872
|
23/05/2022
|
K.Kamalam
|
2926002WL010964
|
K.Kamalam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-030-030/63-A
(Kanarpatti)
|
2926002000NRG23210520220229877
|
23/05/2022
|
Y.Samathanam
|
2926002WL010964
|
Y.Samathanam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-030-030/68-A
(Kanarpatti)
|
2926002000NRG23210520220229878
|
23/05/2022
|
A. Vasantha
|
2926002WL010964
|
A. Vasantha
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-030-030/72-A
(Kanarpatti)
|
2926002000NRG23210520220229880
|
23/05/2022
|
K.Muruganandi
|
2926002WL010964
|
K.Muruganandi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muruganandi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-030-030/79-A
(Kanarpatti)
|
2926002000NRG23210520220229881
|
23/05/2022
|
P. Maria packiyam
|
2926002WL010964
|
P. Maria packiyam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Maria packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-030-030/82-A
(Kanarpatti)
|
2926002000NRG23210520220229882
|
23/05/2022
|
Y. Yagammal
|
2926002WL010964
|
Y. Yagammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y. Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-030-030/86-A
(Kanarpatti)
|
2926002000NRG23210520220229883
|
23/05/2022
|
Y.Indraleela
|
2926002WL010964
|
Y.Indraleela
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Indraleela
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-030-030/91-A
(Kanarpatti)
|
2926002000NRG23210520220229884
|
23/05/2022
|
J. Leela
|
2926002WL010964
|
J. Leela
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-030-030/96-A
(Kanarpatti)
|
2926002000NRG23210520220229886
|
23/05/2022
|
M. Parvathy
|
2926002WL010964
|
M. Parvathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-030-030/98-A
(Kanarpatti)
|
2926002000NRG23210520220229887
|
23/05/2022
|
P.Esther
|
2926002WL010964
|
P.Esther
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-030-030/99-A
(Kanarpatti)
|
2926002000NRG23210520220229888
|
23/05/2022
|
A.Jeya Rani
|
2926002WL010964
|
A.Jeya Rani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-030-031/290-A
(Kanarpatti)
|
2926002000NRG23210520220229889
|
23/05/2022
|
wincy
|
2926002WL010964
|
wincy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
wincy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90668
|
90668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90668
|
90668
|
|
|
|
|
|
|
|