|
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-26-002-006-006/1024-A
(Palamadai)
|
2926002000NRG23300920221448898
|
30/09/2022
|
S. Muthammal
|
2926002WL065500
|
S. Muthammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-006-006/1045-A
(Palamadai)
|
2926002000NRG23300920221448900
|
30/09/2022
|
KANTHAMMAL
|
2926002WL065500
|
KANTHAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-006-006/1049-A
(Palamadai)
|
2926002000NRG23300920221448901
|
30/09/2022
|
Rasammal.G
|
2926002WL065500
|
Rasammal.G
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/108-A
(Palamadai)
|
2926002000NRG23300920221448902
|
30/09/2022
|
Subbaiah P
|
2926002WL065500
|
Subbaiah P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbaiah P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/1083-A
(Palamadai)
|
2926002000NRG23300920221448903
|
30/09/2022
|
kalankaraiyan
|
2926002WL065500
|
kalankaraiyan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1085-A
(Palamadai)
|
2926002000NRG23300920221448904
|
30/09/2022
|
pitchiyammal
|
2926002WL065500
|
pitchiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/1104-A
(Palamadai)
|
2926002000NRG23300920221448905
|
30/09/2022
|
Kamala
|
2926002WL065500
|
Kamala
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-006-006/1116-A
(Palamadai)
|
2926002000NRG23300920221448906
|
30/09/2022
|
chithampara selvi
|
2926002WL065500
|
chithampara selvi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
chithampara selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23300920221448907
|
30/09/2022
|
Gomathi
|
2926002WL065500
|
Gomathi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/1133-A
(Palamadai)
|
2926002000NRG23300920221448908
|
30/09/2022
|
Gomathi
|
2926002WL065500
|
Gomathi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-006-006/1136-A
(Palamadai)
|
2926002000NRG23300920221448909
|
30/09/2022
|
pandraththi
|
2926002WL065500
|
pandraththi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
pandraththi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/1138-A
(Palamadai)
|
2926002000NRG23300920221448910
|
30/09/2022
|
sanmuga vadiu
|
2926002WL065500
|
sanmuga vadiu
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
sanmuga vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-006-006/1152-A
(Palamadai)
|
2926002000NRG23300920221448911
|
30/09/2022
|
vellachi
|
2926002WL065500
|
vellachi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-006-006/1158-A
(Palamadai)
|
2926002000NRG23300920221448912
|
30/09/2022
|
sankarammal
|
2926002WL065500
|
sankarammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-006-006/1174-A
(Palamadai)
|
2926002000NRG23300920221448913
|
30/09/2022
|
Muthammall
|
2926002WL065500
|
Muthammall
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammall
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/1185-A
(Palamadai)
|
2926002000NRG23300920221448914
|
30/09/2022
|
esakkiyammal
|
2926002WL065500
|
esakkiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
esakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-006-006/1265-A
(Palamadai)
|
2926002000NRG23300920221448916
|
30/09/2022
|
marriyammal
|
2926002WL065500
|
marriyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-006-006/1269-A
(Palamadai)
|
2926002000NRG23300920221448917
|
30/09/2022
|
RANI
|
2926002WL065500
|
RANI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/1304-A
(Palamadai)
|
2926002000NRG23300920221448918
|
30/09/2022
|
sankaran
|
2926002WL065500
|
sankaran
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
sankaran
|
CANARA BANK(508532)
|
|
20
|
MANUR
|
TN-26-002-006-006/1310-A
(Palamadai)
|
2926002000NRG23300920221448919
|
30/09/2022
|
santhi
|
2926002WL065500
|
santhi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/150-A
(Palamadai)
|
2926002000NRG23300920221448925
|
30/09/2022
|
Krishhnaveni
|
2926002WL065500
|
Krishhnaveni
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishhnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/154-A
(Palamadai)
|
2926002000NRG23300920221448927
|
30/09/2022
|
Pichammal.B
|
2926002WL065500
|
Pichammal.B
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pichammal.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-006-006/157-A
(Palamadai)
|
2926002000NRG23300920221448928
|
30/09/2022
|
Rajammal A
|
2926002WL065500
|
Rajammal A
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal A
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-006-006/158-A
(Palamadai)
|
2926002000NRG23300920221448930
|
30/09/2022
|
ESAKKIAMMAL
|
2926002WL065500
|
ESAKKIAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23300920221448932
|
30/09/2022
|
Durairaj
|
2926002WL065500
|
Durairaj
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361442
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23300920221448931
|
30/09/2022
|
Sendu.D
|
2926002WL065500
|
Sendu.D
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sendu.D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/188-A
(Palamadai)
|
2926002000NRG23300920221448933
|
30/09/2022
|
Sollamadi.K
|
2926002WL065500
|
Sollamadi.K
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sollamadi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-006-006/192-A
(Palamadai)
|
2926002000NRG23300920221448934
|
30/09/2022
|
Velammal.V
|
2926002WL065500
|
Velammal.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/196-A
(Palamadai)
|
2926002000NRG23300920221448935
|
30/09/2022
|
Paapa.M
|
2926002WL065500
|
Paapa.M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paapa.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/256-A
(Palamadai)
|
2926002000NRG23300920221448936
|
30/09/2022
|
Comu T
|
2926002WL065500
|
Comu T
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Comu T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/268-A
(Palamadai)
|
2926002000NRG23300920221448937
|
30/09/2022
|
Parvathi.P
|
2926002WL065500
|
Parvathi.P
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23300920221448938
|
30/09/2022
|
Vijaya.V
|
2926002WL065500
|
Vijaya.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANUR
|
TN-26-002-006-006/286-A
(Palamadai)
|
2926002000NRG23300920221448939
|
30/09/2022
|
Arunachala vadivu.A
|
2926002WL065500
|
Arunachala vadivu.A
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arunachala vadivu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/287-A
(Palamadai)
|
2926002000NRG23300920221448940
|
30/09/2022
|
Palammal.S
|
2926002WL065500
|
Palammal.S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-006-006/287-A
(Palamadai)
|
2926002000NRG23300920221448941
|
30/09/2022
|
Sudalai.O
|
2926002WL065500
|
Sudalai.O
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sudalai.O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-006-006/289-A
(Palamadai)
|
2926002000NRG23300920221448942
|
30/09/2022
|
S. Kaliammal
|
2926002WL065500
|
S. Kaliammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
S. Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-006-006/301-A
(Palamadai)
|
2926002000NRG23300920221448943
|
30/09/2022
|
BrammaShakthi.R
|
2926002WL065500
|
BrammaShakthi.R
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
BrammaShakthi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-006-006/34-A
(Palamadai)
|
2926002000NRG23300920221448945
|
30/09/2022
|
PETCHIAMMAL
|
2926002WL065500
|
PETCHIAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/358-A
(Palamadai)
|
2926002000NRG23300920221448946
|
30/09/2022
|
Anathavalli R
|
2926002WL065500
|
Anathavalli R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anathavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/363-A
(Palamadai)
|
2926002000NRG23300920221448947
|
30/09/2022
|
Arunacela vadiu
|
2926002WL065500
|
Arunacela vadiu
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
Arunacela vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-006-006/367-A
(Palamadai)
|
2926002000NRG23300920221448948
|
30/09/2022
|
M. Esakkiammal
|
2926002WL065500
|
M. Esakkiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
M. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/368-A
(Palamadai)
|
2926002000NRG23300920221448949
|
30/09/2022
|
Marriammal R
|
2926002WL065500
|
Marriammal R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Marriammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/372-A
(Palamadai)
|
2926002000NRG23300920221448950
|
30/09/2022
|
Rajeswari N
|
2926002WL065500
|
Rajeswari N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-006-006/399-A
(Palamadai)
|
2926002000NRG23300920221448952
|
30/09/2022
|
Chidambaram.V
|
2926002WL065500
|
Chidambaram.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chidambaram.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23300920221448953
|
30/09/2022
|
N. Bala devi
|
2926002WL065500
|
N. Bala devi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-006-006/412-A
(Palamadai)
|
2926002000NRG23300920221448954
|
30/09/2022
|
A.MARIAMMAL
|
2926002WL065500
|
A.MARIAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
A.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23300920221448955
|
30/09/2022
|
Subbuthai
|
2926002WL065500
|
Subbuthai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-006-006/429-A
(Palamadai)
|
2926002000NRG23300920221448956
|
30/09/2022
|
B. Kala
|
2926002WL065500
|
B. Kala
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/44-A
(Palamadai)
|
2926002000NRG23300920221448957
|
30/09/2022
|
Sundari
|
2926002WL065500
|
Sundari
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/442-A
(Palamadai)
|
2926002000NRG23300920221448958
|
30/09/2022
|
Arumugam
|
2926002WL065500
|
Arumugam
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/445-A
(Palamadai)
|
2926002000NRG23300920221448959
|
30/09/2022
|
Pattu selvi I
|
2926002WL065500
|
Pattu selvi I
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pattu selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/447-A
(Palamadai)
|
2926002000NRG23300920221448960
|
30/09/2022
|
P. Angammal
|
2926002WL065500
|
P. Angammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
P. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/449-A
(Palamadai)
|
2926002000NRG23300920221448961
|
30/09/2022
|
P.SUBBULAKSHMI
|
2926002WL065500
|
P.SUBBULAKSHMI
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
P.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-006-006/453-A
(Palamadai)
|
2926002000NRG23300920221448962
|
30/09/2022
|
Selvi
|
2926002WL065500
|
Selvi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANUR
|
TN-26-002-006-006/458-A
(Palamadai)
|
2926002000NRG23300920221448963
|
30/09/2022
|
Ganesan
|
2926002WL065500
|
Ganesan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/458-A
(Palamadai)
|
2926002000NRG23300920221448964
|
30/09/2022
|
Indra
|
2926002WL065500
|
Indra
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/459-A
(Palamadai)
|
2926002000NRG23300920221448965
|
30/09/2022
|
Pachiammal M
|
2926002WL065500
|
Pachiammal M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pachiammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-006-006/471-A
(Palamadai)
|
2926002000NRG23300920221448966
|
30/09/2022
|
Avudaiyammal
|
2926002WL065500
|
Avudaiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-006-006/479-A
(Palamadai)
|
2926002000NRG23300920221448967
|
30/09/2022
|
M. Valli
|
2926002WL065500
|
M. Valli
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
M. Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-006-006/487-A
(Palamadai)
|
2926002000NRG23300920221448968
|
30/09/2022
|
Angammal M
|
2926002WL065500
|
Angammal M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Angammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-006-006/488-A
(Palamadai)
|
2926002000NRG23300920221448969
|
30/09/2022
|
Shunmugavadivu S
|
2926002WL065500
|
Shunmugavadivu S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shunmugavadivu S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/489-A
(Palamadai)
|
2926002000NRG23300920221448970
|
30/09/2022
|
Sudalaivadivu B
|
2926002WL065500
|
Sudalaivadivu B
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sudalaivadivu B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-006-006/494-A
(Palamadai)
|
2926002000NRG23300920221448971
|
30/09/2022
|
Petchiamml V
|
2926002WL065500
|
Petchiamml V
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
Petchiamml V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-006-006/495-A
(Palamadai)
|
2926002000NRG23300920221448972
|
30/09/2022
|
Krishnammal S
|
2926002WL065500
|
Krishnammal S
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-006-006/498-A
(Palamadai)
|
2926002000NRG23300920221448973
|
30/09/2022
|
Balarammal S
|
2926002WL065500
|
Balarammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Balarammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-006-006/504-A
(Palamadai)
|
2926002000NRG23300920221448974
|
30/09/2022
|
mery reeda
|
2926002WL065500
|
mery reeda
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
mery reeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-006-006/508-A
(Palamadai)
|
2926002000NRG23300920221448975
|
30/09/2022
|
N. Arumugam
|
2926002WL065500
|
N. Arumugam
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
N. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/509-A
(Palamadai)
|
2926002000NRG23300920221448976
|
30/09/2022
|
Maharasi M
|
2926002WL065500
|
Maharasi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maharasi M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-006-006/516-A
(Palamadai)
|
2926002000NRG23300920221448977
|
30/09/2022
|
E. Mariammal
|
2926002WL065500
|
E. Mariammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
E. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23300920221448978
|
30/09/2022
|
Karruppaswami
|
2926002WL065500
|
Karruppaswami
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Karruppaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-006-006/547-A
(Palamadai)
|
2926002000NRG23300920221448979
|
30/09/2022
|
Peratchi S
|
2926002WL065500
|
Peratchi S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Peratchi S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-006-006/554-A
(Palamadai)
|
2926002000NRG23300920221448980
|
30/09/2022
|
Rajeswari
|
2926002WL065500
|
Rajeswari
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-006-006/555-A
(Palamadai)
|
2926002000NRG23300920221448981
|
30/09/2022
|
Petchiamml S
|
2926002WL065500
|
Petchiamml S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Petchiamml S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-006-006/557-A
(Palamadai)
|
2926002000NRG23300920221448982
|
30/09/2022
|
Cellammal
|
2926002WL065500
|
Cellammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-006-006/559-A
(Palamadai)
|
2926002000NRG23300920221448983
|
30/09/2022
|
C. Petchiammal
|
2926002WL065500
|
C. Petchiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-006-006/563-A
(Palamadai)
|
2926002000NRG23300920221448984
|
30/09/2022
|
Pathirakali S
|
2926002WL065500
|
Pathirakali S
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pathirakali S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-006-006/564-A
(Palamadai)
|
2926002000NRG23300920221448985
|
30/09/2022
|
Rasathi S
|
2926002WL065500
|
Rasathi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-006-006/566-A
(Palamadai)
|
2926002000NRG23300920221448986
|
30/09/2022
|
Ballammal M
|
2926002WL065500
|
Ballammal M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ballammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-006-006/613-A
(Palamadai)
|
2926002000NRG23300920221448990
|
30/09/2022
|
Cellammal P
|
2926002WL065500
|
Cellammal P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Cellammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-006-006/614-A
(Palamadai)
|
2926002000NRG23300920221448991
|
30/09/2022
|
Munniammal P
|
2926002WL065500
|
Munniammal P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
Munniammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-006-006/618-A
(Palamadai)
|
2926002000NRG23300920221448992
|
30/09/2022
|
Ponnuthai R
|
2926002WL065500
|
Ponnuthai R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthai R
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-006-006/619-A
(Palamadai)
|
2926002000NRG23300920221448993
|
30/09/2022
|
Vellammal C
|
2926002WL065500
|
Vellammal C
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-006/623-A
(Palamadai)
|
2926002000NRG23300920221448994
|
30/09/2022
|
PudhiaMuthu
|
2926002WL065500
|
PudhiaMuthu
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PudhiaMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-006-006/689-A
(Palamadai)
|
2926002000NRG23300920221448995
|
30/09/2022
|
Marriammal S
|
2926002WL065500
|
Marriammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Marriammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-006-006/73-A
(Palamadai)
|
2926002000NRG23300920221448996
|
30/09/2022
|
Chandira
|
2926002WL065500
|
Chandira
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-006-006/731-A
(Palamadai)
|
2926002000NRG23300920221448997
|
30/09/2022
|
Lakshmi.A
|
2926002WL065500
|
Lakshmi.A
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-006-006/735-A
(Palamadai)
|
2926002000NRG23300920221448998
|
30/09/2022
|
Thangammal
|
2926002WL065500
|
Thangammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-006-006/747-A
(Palamadai)
|
2926002000NRG23300920221448999
|
30/09/2022
|
Velammal.D
|
2926002WL065500
|
Velammal.D
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-006-006/750-A
(Palamadai)
|
2926002000NRG23300920221449000
|
30/09/2022
|
Angammal.M
|
2926002WL065500
|
Angammal.M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-006-006/762-A
(Palamadai)
|
2926002000NRG23300920221449001
|
30/09/2022
|
Sanmugavadivu C
|
2926002WL065500
|
Sanmugavadivu C
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sanmugavadivu C
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-006-006/763-A
(Palamadai)
|
2926002000NRG23300920221449002
|
30/09/2022
|
Sornam S
|
2926002WL065500
|
Sornam S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-006-006/765-A
(Palamadai)
|
2926002000NRG23300920221449003
|
30/09/2022
|
Annamalaithevar
|
2926002WL065500
|
Annamalaithevar
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annamalaithevar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-006-006/776-A
(Palamadai)
|
2926002000NRG23300920221449004
|
30/09/2022
|
Eshakiyammal C
|
2926002WL065500
|
Eshakiyammal C
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Eshakiyammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-006-006/781-A
(Palamadai)
|
2926002000NRG23300920221449005
|
30/09/2022
|
valli
|
2926002WL065500
|
valli
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-006-006/783-A
(Palamadai)
|
2926002000NRG23300920221449006
|
30/09/2022
|
Pachiammal R
|
2926002WL065500
|
Pachiammal R
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-006-006/793-A
(Palamadai)
|
2926002000NRG23300920221449007
|
30/09/2022
|
Velammal. n
|
2926002WL065500
|
Velammal. n
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Velammal. n
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-002-006-006/794-A
(Palamadai)
|
2926002000NRG23300920221449009
|
30/09/2022
|
Lakshmi S
|
2926002WL065500
|
Lakshmi S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-006-006/796-A
(Palamadai)
|
2926002000NRG23300920221449010
|
30/09/2022
|
Pappa S
|
2926002WL065500
|
Pappa S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappa S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-006-006/802-A
(Palamadai)
|
2926002000NRG23300920221449011
|
30/09/2022
|
K.LAKSHMI
|
2926002WL065500
|
K.LAKSHMI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-006-006/805-A
(Palamadai)
|
2926002000NRG23300920221449012
|
30/09/2022
|
Muthammal L
|
2926002WL065500
|
Muthammal L
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal L
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-006-006/808-A
(Palamadai)
|
2926002000NRG23300920221449013
|
30/09/2022
|
S. Chellammal
|
2926002WL065500
|
S. Chellammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
S. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-006-006/815-A
(Palamadai)
|
2926002000NRG23300920221449014
|
30/09/2022
|
Gomathi.A
|
2926002WL065500
|
Gomathi.A
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-006-006/823-A
(Palamadai)
|
2926002000NRG23300920221449015
|
30/09/2022
|
Kannuthai.N
|
2926002WL065500
|
Kannuthai.N
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannuthai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-006-006/825-B
(Palamadai)
|
2926002000NRG23300920221449016
|
30/09/2022
|
V.ARUNACHALAM
|
2926002WL065500
|
V.ARUNACHALAM
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-006-006/854-A
(Palamadai)
|
2926002000NRG23300920221449017
|
30/09/2022
|
P.SUBBULAKSHMI
|
2926002WL065500
|
P.SUBBULAKSHMI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-006-006/856-A
(Palamadai)
|
2926002000NRG23300920221449018
|
30/09/2022
|
ARUMUGATHAMMAL
|
2926002WL065500
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUMUGATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-002-006-006/875-A
(Palamadai)
|
2926002000NRG23300920221449019
|
30/09/2022
|
M.ARUMAIKODI
|
2926002WL065500
|
M.ARUMAIKODI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
M.ARUMAIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-006-006/882-A
(Palamadai)
|
2926002000NRG23300920221449020
|
30/09/2022
|
M.VELAMMAL
|
2926002WL065500
|
M.VELAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
M.VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-006-006/885-A
(Palamadai)
|
2926002000NRG23300920221449021
|
30/09/2022
|
P.RAJESWARI
|
2926002WL065500
|
P.RAJESWARI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-006-006/886-A
(Palamadai)
|
2926002000NRG23300920221449022
|
30/09/2022
|
C. Arumugam
|
2926002WL065500
|
C. Arumugam
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
C. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-006-006/886-A
(Palamadai)
|
2926002000NRG23300920221449023
|
30/09/2022
|
RAJESWARI
|
2926002WL065500
|
RAJESWARI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-006-006/897-B
(Palamadai)
|
2926002000NRG23300920221449024
|
30/09/2022
|
adaikalathammal
|
2926002WL065500
|
adaikalathammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
adaikalathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-006-006/901-A
(Palamadai)
|
2926002000NRG23300920221449025
|
30/09/2022
|
N.MARIAMMAL
|
2926002WL065500
|
N.MARIAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
N.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-006-006/904-A
(Palamadai)
|
2926002000NRG23300920221449026
|
30/09/2022
|
M.MAHALAKSHMI
|
2926002WL065500
|
M.MAHALAKSHMI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-006-006/913-A
(Palamadai)
|
2926002000NRG23300920221449027
|
30/09/2022
|
RAMALAKSHMI.
|
2926002WL065500
|
RAMALAKSHMI.
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMALAKSHMI.
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-006-006/914-a
(Palamadai)
|
2926002000NRG23300920221449028
|
30/09/2022
|
subathra
|
2926002WL065500
|
subathra
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-006-006/920-A
(Palamadai)
|
2926002000NRG23300920221449029
|
30/09/2022
|
Durgaiyammal
|
2926002WL065500
|
Durgaiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Durgaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-006-006/924-A
(Palamadai)
|
2926002000NRG23300920221449030
|
30/09/2022
|
Chellammal
|
2926002WL065500
|
Chellammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-006-006/942-A
(Palamadai)
|
2926002000NRG23300920221449034
|
30/09/2022
|
Prema
|
2926002WL065500
|
Prema
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANUR
|
TN-26-002-006-006/971-A
(Palamadai)
|
2926002000NRG23300920221449035
|
30/09/2022
|
petchiyammal
|
2926002WL065500
|
petchiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-006-006/996-A
(Palamadai)
|
2926002000NRG23300920221449036
|
30/09/2022
|
arumugakani
|
2926002WL065500
|
arumugakani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149292
|
149292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149292
|
149292
|
|
|
|
|
|
|
|