|
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-26-002-020-020/465-A
(Kattarankulam)
|
2926002000NRG23190920221369729
|
19/09/2022
|
R. Hari
|
2926002WL062700
|
R. Hari
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
R. Hari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-020-020/789-A
(Kattarankulam)
|
2926002000NRG23190920221369787
|
19/09/2022
|
Petchiammal
|
2926002WL062700
|
Petchiammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-020-020/12-A
(Kattarankulam)
|
2926002000NRG23190920221369689
|
19/09/2022
|
T.Essakiammal
|
2926002WL062700
|
T.Essakiammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-020-020/19-A
(Kattarankulam)
|
2926002000NRG23190920221369690
|
19/09/2022
|
S.Packiathai
|
2926002WL062700
|
S.Packiathai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.Packiathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-020-020/24-A
(Kattarankulam)
|
2926002000NRG23190920221369692
|
19/09/2022
|
A. Vedha Mancikam
|
2926002WL062700
|
A. Vedha Mancikam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Vedha Mancikam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/24-A
(Kattarankulam)
|
2926002000NRG23190920221369691
|
19/09/2022
|
V.Ganapushpam
|
2926002WL062700
|
V.Ganapushpam
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.Ganapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-020-020/29-A
(Kattarankulam)
|
2926002000NRG23190920221369693
|
19/09/2022
|
Sokkanatchiyaar
|
2926002WL062700
|
Sokkanatchiyaar
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sokkanatchiyaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-020-020/315-A
(Kattarankulam)
|
2926002000NRG23190920221369694
|
19/09/2022
|
Rasa Muthammal
|
2926002WL062700
|
Rasa Muthammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rasa Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-020-020/316-A
(Kattarankulam)
|
2926002000NRG23190920221369695
|
19/09/2022
|
S.Sundarammal
|
2926002WL062700
|
S.Sundarammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-020-020/318-A
(Kattarankulam)
|
2926002000NRG23190920221369697
|
19/09/2022
|
A.Rani
|
2926002WL062700
|
A.Rani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-020-020/322-A
(Kattarankulam)
|
2926002000NRG23190920221369699
|
19/09/2022
|
Dharmaraj
|
2926002WL062700
|
Dharmaraj
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-020-020/329-A
(Kattarankulam)
|
2926002000NRG23190920221369700
|
19/09/2022
|
Muthammal
|
2926002WL062700
|
Muthammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-020-020/33-A
(Kattarankulam)
|
2926002000NRG23190920221369701
|
19/09/2022
|
S. Subbu Lakshmi
|
2926002WL062700
|
S. Subbu Lakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-020-020/333-A
(Kattarankulam)
|
2926002000NRG23190920221369702
|
19/09/2022
|
M.Mahalakshmi
|
2926002WL062700
|
M.Mahalakshmi
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-020-020/336-A
(Kattarankulam)
|
2926002000NRG23190920221369703
|
19/09/2022
|
S.Shanmugavadivu
|
2926002WL062700
|
S.Shanmugavadivu
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Shanmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-020-020/34-A
(Kattarankulam)
|
2926002000NRG23190920221369704
|
19/09/2022
|
S. Pooranmmal
|
2926002WL062700
|
S. Pooranmmal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Pooranmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-020-020/353-A
(Kattarankulam)
|
2926002000NRG23190920221369705
|
19/09/2022
|
M.Anantha selvi
|
2926002WL062700
|
M.Anantha selvi
|
00177
|
IOBA0003333
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.Anantha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-020-020/354-A
(Kattarankulam)
|
2926002000NRG23190920221369706
|
19/09/2022
|
kalaivani
|
2926002WL062700
|
kalaivani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-020-020/36-A
(Kattarankulam)
|
2926002000NRG23190920221369707
|
19/09/2022
|
M. Koil Packiyam
|
2926002WL062700
|
M. Koil Packiyam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Koil Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-020-020/374-A
(Kattarankulam)
|
2926002000NRG23190920221369708
|
19/09/2022
|
S.Manorama
|
2926002WL062700
|
S.Manorama
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Manorama
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-020-020/375-A
(Kattarankulam)
|
2926002000NRG23190920221369709
|
19/09/2022
|
Arumaikodi
|
2926002WL062700
|
Arumaikodi
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arumaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-020-020/380-A
(Kattarankulam)
|
2926002000NRG23190920221369710
|
19/09/2022
|
A. Punitha
|
2926002WL062700
|
A. Punitha
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-020-020/381-A
(Kattarankulam)
|
2926002000NRG23190920221369711
|
19/09/2022
|
S. Balammal
|
2926002WL062700
|
S. Balammal
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-020-020/382-A
(Kattarankulam)
|
2926002000NRG23190920221369712
|
19/09/2022
|
A. Indra
|
2926002WL062700
|
A. Indra
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/385-A
(Kattarankulam)
|
2926002000NRG23190920221369713
|
19/09/2022
|
S.Sivakumar
|
2926002WL062700
|
S.Sivakumar
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-020-020/388-A
(Kattarankulam)
|
2926002000NRG23190920221369714
|
19/09/2022
|
Gomuthai
|
2926002WL062700
|
Gomuthai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gomuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-020-020/39-A
(Kattarankulam)
|
2926002000NRG23190920221369715
|
19/09/2022
|
S. MuthuLakshmi
|
2926002WL062700
|
S. MuthuLakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-020-020/396-A
(Kattarankulam)
|
2926002000NRG23190920221369716
|
19/09/2022
|
P. Packiyam
|
2926002WL062700
|
P. Packiyam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
P. Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-020-020/397-A
(Kattarankulam)
|
2926002000NRG23190920221369717
|
19/09/2022
|
M. Arul Mani
|
2926002WL062700
|
M. Arul Mani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Arul Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-020-020/398-A
(Kattarankulam)
|
2926002000NRG23190920221369718
|
19/09/2022
|
S. Packiyathai
|
2926002WL062700
|
S. Packiyathai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Packiyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-020-020/407-A
(Kattarankulam)
|
2926002000NRG23190920221369719
|
19/09/2022
|
M. Muthu Lakshmi
|
2926002WL062700
|
M. Muthu Lakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-020-020/410-A
(Kattarankulam)
|
2926002000NRG23190920221369720
|
19/09/2022
|
S. Ponnuthai
|
2926002WL062700
|
S. Ponnuthai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/412-A
(Kattarankulam)
|
2926002000NRG23190920221369721
|
19/09/2022
|
A. Sornam
|
2926002WL062700
|
A. Sornam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
A. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-020-020/413-A
(Kattarankulam)
|
2926002000NRG23190920221369722
|
19/09/2022
|
M. Rahini
|
2926002WL062700
|
M. Rahini
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-020-020/421-A
(Kattarankulam)
|
2926002000NRG23190920221369723
|
19/09/2022
|
J. Shanthi
|
2926002WL062700
|
J. Shanthi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
J. Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-020-020/423-A
(Kattarankulam)
|
2926002000NRG23190920221369724
|
19/09/2022
|
C. Sankarammal
|
2926002WL062700
|
C. Sankarammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
C. Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-020-020/425-A
(Kattarankulam)
|
2926002000NRG23190920221369725
|
19/09/2022
|
S. Esakkiammal
|
2926002WL062700
|
S. Esakkiammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-020-020/43-A
(Kattarankulam)
|
2926002000NRG23190920221369726
|
19/09/2022
|
K.Packiyathai
|
2926002WL062700
|
K.Packiyathai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-020-020/456-A
(Kattarankulam)
|
2926002000NRG23190920221369727
|
19/09/2022
|
B. Isai Vani
|
2926002WL062700
|
B. Isai Vani
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
B. Isai Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/464-A
(Kattarankulam)
|
2926002000NRG23190920221369728
|
19/09/2022
|
M. Sudali
|
2926002WL062700
|
M. Sudali
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-020-020/465-A
(Kattarankulam)
|
2926002000NRG23190920221369730
|
19/09/2022
|
Muthu Selvi
|
2926002WL062700
|
Muthu Selvi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-020-020/478-A
(Kattarankulam)
|
2926002000NRG23190920221369731
|
19/09/2022
|
S. Velammal
|
2926002WL062700
|
S. Velammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-020-020/48-A
(Kattarankulam)
|
2926002000NRG23190920221369732
|
19/09/2022
|
M. Jeeva Rathnam
|
2926002WL062700
|
M. Jeeva Rathnam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Jeeva Rathnam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-020-020/484-A
(Kattarankulam)
|
2926002000NRG23190920221369733
|
19/09/2022
|
A. Esakkiammal
|
2926002WL062700
|
A. Esakkiammal
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/485-A
(Kattarankulam)
|
2926002000NRG23190920221369734
|
19/09/2022
|
P. Petchiammal
|
2926002WL062700
|
P. Petchiammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/486-A
(Kattarankulam)
|
2926002000NRG23190920221369735
|
19/09/2022
|
S. Valliammal
|
2926002WL062700
|
S. Valliammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
S. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-020-020/49-A
(Kattarankulam)
|
2926002000NRG23190920221369736
|
19/09/2022
|
M. Mariammal
|
2926002WL062700
|
M. Mariammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-020-020/498-A
(Kattarankulam)
|
2926002000NRG23190920221369738
|
19/09/2022
|
M. Petchiammal
|
2926002WL062700
|
M. Petchiammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-020-020/503-A
(Kattarankulam)
|
2926002000NRG23190920221369739
|
19/09/2022
|
A. Menaka
|
2926002WL062700
|
A. Menaka
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-020-020/505-A
(Kattarankulam)
|
2926002000NRG23190920221369740
|
19/09/2022
|
M. Lakshmi
|
2926002WL062700
|
M. Lakshmi
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-020-020/508-A
(Kattarankulam)
|
2926002000NRG23190920221369741
|
19/09/2022
|
S. Mariammal
|
2926002WL062700
|
S. Mariammal
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-020-020/515-A
(Kattarankulam)
|
2926002000NRG23190920221369742
|
19/09/2022
|
C. Kannammal
|
2926002WL062700
|
C. Kannammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
C. Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-020-020/526-A
(Kattarankulam)
|
2926002000NRG23190920221369743
|
19/09/2022
|
K. Pitchammal
|
2926002WL062700
|
K. Pitchammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
K. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-020-020/527-A
(Kattarankulam)
|
2926002000NRG23190920221369744
|
19/09/2022
|
S. Kannammal
|
2926002WL062700
|
S. Kannammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-020-020/533-A
(Kattarankulam)
|
2926002000NRG23190920221369745
|
19/09/2022
|
M.Saroja
|
2926002WL062700
|
M.Saroja
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-020-020/546-A
(Kattarankulam)
|
2926002000NRG23190920221369746
|
19/09/2022
|
M.Thangam
|
2926002WL062700
|
M.Thangam
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-020-020/550-A
(Kattarankulam)
|
2926002000NRG23190920221369747
|
19/09/2022
|
E.Sudali
|
2926002WL062700
|
E.Sudali
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
E.Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-020-020/552-A
(Kattarankulam)
|
2926002000NRG23190920221369748
|
19/09/2022
|
Kechi
|
2926002WL062700
|
Kechi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-020-020/556-A
(Kattarankulam)
|
2926002000NRG23190920221369749
|
19/09/2022
|
Esakkiammal
|
2926002WL062700
|
Esakkiammal
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-020-020/558-A
(Kattarankulam)
|
2926002000NRG23190920221369750
|
19/09/2022
|
Mariammal
|
2926002WL062700
|
Mariammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-020-020/562-A
(Kattarankulam)
|
2926002000NRG23190920221369751
|
19/09/2022
|
Regina
|
2926002WL062700
|
Regina
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/567-A
(Kattarankulam)
|
2926002000NRG23190920221369752
|
19/09/2022
|
Kasthuri
|
2926002WL062700
|
Kasthuri
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-020-020/58-A
(Kattarankulam)
|
2926002000NRG23190920221369753
|
19/09/2022
|
thangaiah
|
2926002WL062700
|
thangaiah
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
thangaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-020-020/581-A
(Kattarankulam)
|
2926002000NRG23190920221369754
|
19/09/2022
|
Jeba Mani
|
2926002WL062700
|
Jeba Mani
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-020-020/584-A
(Kattarankulam)
|
2926002000NRG23190920221369755
|
19/09/2022
|
Uchimahali
|
2926002WL062700
|
Uchimahali
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Uchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-020-020/59-A
(Kattarankulam)
|
2926002000NRG23190920221369756
|
19/09/2022
|
B. Lakshmi
|
2926002WL062700
|
B. Lakshmi
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
B. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-020-020/591-A
(Kattarankulam)
|
2926002000NRG23190920221369757
|
19/09/2022
|
Viji
|
2926002WL062700
|
Viji
|
00177
|
IOBA0003333
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858077
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/592-A
(Kattarankulam)
|
2926002000NRG23190920221369758
|
19/09/2022
|
Vellathai
|
2926002WL062700
|
Vellathai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-020-020/595-A
(Kattarankulam)
|
2926002000NRG23190920221369759
|
19/09/2022
|
Maheswari
|
2926002WL062700
|
Maheswari
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-020-020/63-A
(Kattarankulam)
|
2926002000NRG23190920221369760
|
19/09/2022
|
M. Anna Pushpam
|
2926002WL062700
|
M. Anna Pushpam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Anna Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-020-020/633-A
(Kattarankulam)
|
2926002000NRG23190920221369761
|
19/09/2022
|
Subbulaksmi
|
2926002WL062700
|
Subbulaksmi
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
Subbulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-020-020/642-A
(Kattarankulam)
|
2926002000NRG23190920221369762
|
19/09/2022
|
Seethalakshmi
|
2926002WL062700
|
Seethalakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-020-020/648-A
(Kattarankulam)
|
2926002000NRG23190920221369763
|
19/09/2022
|
Sumathi
|
2926002WL062700
|
Sumathi
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-020-020/674-A
(Kattarankulam)
|
2926002000NRG23190920221369764
|
19/09/2022
|
Malliga
|
2926002WL062700
|
Malliga
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-020-020/678-A
(Kattarankulam)
|
2926002000NRG23190920221369765
|
19/09/2022
|
Madathi
|
2926002WL062700
|
Madathi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-020-020/680-A
(Kattarankulam)
|
2926002000NRG23190920221369766
|
19/09/2022
|
Pitchammal
|
2926002WL062700
|
Pitchammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-020-020/688-A
(Kattarankulam)
|
2926002000NRG23190920221369767
|
19/09/2022
|
Esakkiammal
|
2926002WL062700
|
Esakkiammal
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-020-020/689-A
(Kattarankulam)
|
2926002000NRG23190920221369768
|
19/09/2022
|
Selvamani
|
2926002WL062700
|
Selvamani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-020-020/69-A
(Kattarankulam)
|
2926002000NRG23190920221369769
|
19/09/2022
|
S. Chellammal
|
2926002WL062700
|
S. Chellammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-020-020/690-A
(Kattarankulam)
|
2926002000NRG23190920221369770
|
19/09/2022
|
CHENDUAMMAL
|
2926002WL062700
|
CHENDUAMMAL
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHENDUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-020-020/699-B
(Kattarankulam)
|
2926002000NRG23190920221369771
|
19/09/2022
|
Graceyanam
|
2926002WL062700
|
Graceyanam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Graceyanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-020-020/708-A
(Kattarankulam)
|
2926002000NRG23190920221369772
|
19/09/2022
|
kalliammal
|
2926002WL062700
|
kalliammal
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-020-020/71-A
(Kattarankulam)
|
2926002000NRG23190920221369773
|
19/09/2022
|
P. Koil Thai
|
2926002WL062700
|
P. Koil Thai
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Koil Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-020-020/722-A
(Kattarankulam)
|
2926002000NRG23190920221369775
|
19/09/2022
|
bavani
|
2926002WL062700
|
bavani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-020-020/727-A
(Kattarankulam)
|
2926002000NRG23190920221369776
|
19/09/2022
|
chinnathai
|
2926002WL062700
|
chinnathai
|
00177
|
IOBA0003333
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858077
|
|
chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-020-020/733-A
(Kattarankulam)
|
2926002000NRG23190920221369777
|
19/09/2022
|
muthu lakshmi
|
2926002WL062700
|
muthu lakshmi
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-020-020/737-A
(Kattarankulam)
|
2926002000NRG23190920221369778
|
19/09/2022
|
Subbulakshmi
|
2926002WL062700
|
Subbulakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-002-020-020/739-A
(Kattarankulam)
|
2926002000NRG23190920221369779
|
19/09/2022
|
Parameswari
|
2926002WL062700
|
Parameswari
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-020-020/749-A
(Kattarankulam)
|
2926002000NRG23190920221369780
|
19/09/2022
|
Subbulakshmi
|
2926002WL062700
|
Subbulakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/755-A
(Kattarankulam)
|
2926002000NRG23190920221369781
|
19/09/2022
|
Shanthi
|
2926002WL062700
|
Shanthi
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-020/758-A
(Kattarankulam)
|
2926002000NRG23190920221369782
|
19/09/2022
|
Jeeva Mani
|
2926002WL062700
|
Jeeva Mani
|
00177
|
IOBA0003333
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-002-020-020/763-A
(Kattarankulam)
|
2926002000NRG23190920221369783
|
19/09/2022
|
Nambi Raja Kani
|
2926002WL062700
|
Nambi Raja Kani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nambi Raja Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-020-020/764-A
(Kattarankulam)
|
2926002000NRG23190920221369784
|
19/09/2022
|
Santhayee
|
2926002WL062700
|
Santhayee
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-020-020/776-A
(Kattarankulam)
|
2926002000NRG23190920221369785
|
19/09/2022
|
Thangeswari
|
2926002WL062700
|
Thangeswari
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-020-020/779-A
(Kattarankulam)
|
2926002000NRG23190920221369786
|
19/09/2022
|
Selvi
|
2926002WL062700
|
Selvi
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-020-020/79-A
(Kattarankulam)
|
2926002000NRG23190920221369788
|
19/09/2022
|
P. Pitchammal
|
2926002WL062700
|
P. Pitchammal
|
00177
|
IOBA0003333
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-020-020/80-A
(Kattarankulam)
|
2926002000NRG23190920221369789
|
19/09/2022
|
G. Indra
|
2926002WL062700
|
G. Indra
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
G. Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-020-020/806-A
(Kattarankulam)
|
2926002000NRG23190920221369790
|
19/09/2022
|
ESAKKIAMMAL
|
2926002WL062700
|
ESAKKIAMMAL
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-020-020/81-A
(Kattarankulam)
|
2926002000NRG23190920221369791
|
19/09/2022
|
K. Pushpam
|
2926002WL062700
|
K. Pushpam
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
K. Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-020-020/812-A
(Kattarankulam)
|
2926002000NRG23190920221369792
|
19/09/2022
|
Muthu lakshmi
|
2926002WL062700
|
Muthu lakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-002-020-020/813-A
(Kattarankulam)
|
2926002000NRG23190920221369793
|
19/09/2022
|
Sakthi Rani
|
2926002WL062700
|
Sakthi Rani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sakthi Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-020-020/93-A
(Kattarankulam)
|
2926002000NRG23190920221369802
|
19/09/2022
|
R. Ramu
|
2926002WL062700
|
R. Ramu
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
R. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-020-020/93-A
(Kattarankulam)
|
2926002000NRG23190920221369803
|
19/09/2022
|
Vadivu
|
2926002WL062700
|
Vadivu
|
00177
|
IOBA0003333
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-020-020/95-A
(Kattarankulam)
|
2926002000NRG23190920221369804
|
19/09/2022
|
P. Muthu Lakshmi
|
2926002WL062700
|
P. Muthu Lakshmi
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-020-021/797-A
(Kattarankulam)
|
2926002000NRG23190920221369805
|
19/09/2022
|
Amirtha Mani
|
2926002WL062700
|
Amirtha Mani
|
00177
|
IOBA0003333
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amirtha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93944
|
93944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95729
|
95729
|
|
|
|
|
|
|
|